GST Compliance Calendar of October 2022

GST Due Dates Calendar
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Last updated on September 30th, 2022 at 08:31 pm

GST Due Dates Calendar

Compliance calendar for the month of October 2022

 Date

GST Return & Payments

01.10.2022

 Option to file Tran-1 & Tran-2 will be open for 2 months up to 30th Nov 2022 (Read in detail)

10.10.2022

 Monthly GSTR 7 for Sep 2022 (TDS deductor)

 Monthly GSTR 8 for Sep 2022 (TCS collector)

11.10.2022

 Monthly GSTR 1 for Sep 2022 (Regular Monthly Taxpayer)

13.10.2022

 Quarterly GSTR 1 for Jul-Sep 2022 (QRMP Scheme)

Monthly GSTR 5 for Sep 2022 (Non-resident taxable person)

 Monthly GSTR 6 for Sep 2022(Input service distributor)

18.10.2022

 Quarterly Payment in CMP 08 for Jul-Sep 2022 (Composition Taxpayer)

20.10.2022

Monthly GSTR 3B for Sep 2022 (Regular Monthly Taxpayer)

 Monthly GSTR 5A for Sep 2022 (OIDAR service provider)

22.10.2022

 Quarterly GSTR 3B for Jul-Sep 2022 (QRMP Scheme – Part A States/UT)

24.10.2022

 Quarterly GSTR 3B for Jul-Sep 2022 (QRMP Scheme – Part B States/UT)

25.10.2022

 Half-yearly ITC 04 for taxpayers having AATO>Rs 5 Crores (Read in detail)

31.10.2022

 Opt-in opt out of QRMP scheme for quarter Oct-Dec 2022 (Read in detail)

 

Compliance calendar for the month of September 2022

 Date GST Return & Payments
10.09.2022  Monthly GSTR 7 for Aug 2022 (TDS deductor)
 Monthly GSTR 8 for Aug 2022 (TCS collector)
11.09.2022  Monthly GSTR 1 for Aug 2022
13.09.2022  Invoice Furnishing Facility for Aug 2022 (QRMP Scheme)
 Monthly GSTR 6 for Aug 2022(Input service distributor)
20.09.2022  Monthly GSTR 3B for Aug 2022
 Monthly GSTR 5 for Aug 2022 (Non-resident taxable person)
 Monthly GSTR 5A for Aug 2022 (OIDAR service provider)
25.09.2022  Monthly Payment in GST PMT 06 under QRMP Scheme

 


GST Compliance calendar for the financial year 2022-23

https://financepost.in/gst-due-dates-calendar/

  

GST Compliance calendar for the financial year 2021-22

  

Notes

  • Group A States & UTs Chhattisgarh, Madhya Pradesh, Gujarat, Daman & Diu, Dadra & Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshwadeep, Kerala, Tamil Nadu, Pondicherry, Andaman & Nicobar Islands, Telangana, and Andhra Pradesh.
  • Group B States & UTs Jammu & Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha.
  • Form GSTR – 5 is a monthly return to be furnished by the 20th of the succeeding month by a non-resident taxable person.
  • Form GSTR – 5A is a monthly return to be furnished by the 20th of the succeeding month by an OIDAR service provider.
  • Form GSTR – 6 is a monthly return to be furnished by the 13th of the succeeding month by an input service distributor.
  • Form GSTR – 7 is a monthly return to be furnished by the 10th of the succeeding month by the TDS deductor.
  • Form GSTR – 8 is a monthly return to be furnished by the 10th of the succeeding month by the TCS collector.
CA Ankita Khetan
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